| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 1.38 |
| Active Months: 3 | Average TEU per Shipment: 3.30 |
| Shipment Frequency Std. Dev.: 0.79 |
| Company Name | Shipments |
|---|---|
| SWAROVSKI AG | 5 shipments |
| BRAND SIEVERS WDI CO INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 560500.0 Yarn; metallised, whether or not gimped, of textile yarn, or strip or the like of heading no. 5404 or 5405, combined with metal in the form of thread, strip or powder or covered with metal | 4 shipments |
| 961800 Tailors' dummies and other lay figures; automata and other animated displays used for shop window dressing | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-03-02 | AWSLAWSL305191 | SWAROVSKI AG | 5889.0 kg | SWAROVSKI AG . SWAROVSKI AG . | |
| 2026-02-12 | AWSLAWSL304924 | SWAROVSKI AG | 4922.0 kg | 560500.0 | LAMINATED ACRYLIC AND COATED WITH VELVET AS PER INVOICE NUMBER LAMINATED ACRYLIC AND COATED WITH VELVET AS PER INVOICE NUMBER |
| 2026-02-06 | AWSLAWSL304692 | SWAROVSKI AG | 2976.0 kg | 560500.0 | LAMINATED ACRYLIC AND COATED WITH VELVET AS PER INVOICE NUMBER LAMINATED ACRYLIC AND COATED WITH VELVET AS PER INVOICE NUMBER |
| 2026-01-02 | AWSLAWSL302559 | SWAROVSKI AG | 11726.0 kg | 560500.0 | LAMINATED ACRYLIC AND COATED WITH VELVET AS PER INVOICE NUMBER LAMINATED ACRYLIC AND COATED WITH VELVET AS PER INVOICE NUMBER LAMINATED ACRYLIC AND COATED WITH VELVET AS PER INVOICE NUMBER LAMINATED ACRYLIC AND COATED WITH VELVET AS PER INVOIC |
| 2026-01-02 | AWSLAWSL302562 | SWAROVSKI AG | 1058.0 kg | 560500.0 | LAMINATED ACRYLIC AND COATED WITH VELVET AS PER INVOICE NUMBER |
| 2024-07-03 | BANQ1059743783 | BRAND SIEVERS WDI CO INC | 500.0 kg | 961800 | PRODUCT DISPLAYS |
| ING GMBH GRABENWEG 41 INNSBRUCK 6020 AT |
|---|